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v3.23.2

Consolidated statements of changes in equity - EUR (€) € in Thousands | Subscribed capital | Capital reserves | Other reserves Retained earnings | Other reserves Currency translation reserve | Total other reserves | Equity attributable to shareholders | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | € 32 | € 20,950 | € (19,291) |  | € (19,291) | € 1,691 | € 1,691
Result for the period |  |  | (10,280) |  | (10,280) | (10,280) | (10,280)
Other comprehensive income (loss) |  |  |  |  |  |  |
Total comprehensive income (loss) |  |  | (10,280) |  | (10,280) | (10,280) | (10,280)
Capital increase/decrease |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | 32 | 20,950 | (29,571) |  | (29,571) | (8,589) | (8,589)
Result for the period |  |  | (87,640) |  |  |  | (87,640)
Other comprehensive income (loss) |  |  |  | (2) |  | (2) | (2)
Total comprehensive income (loss) |  |  | (87,640) | (2) | (87,642) | (87,642) | (87,642)
Capital reorganization | (32) | 32 |  |  |  |  |
PLC merger, net of transaction costs | 3 | 137,838 |  |  |  | 137,841 | 137,841
Share issuance in connection with a merger | 1 | 138,040 |  |  |  | 138,041 | 138,041
Capital contribution |  | 1,342 |  |  |  | 1,342 | 1,342
Stock compensation |  | 10 |  |  |  | 10 | 10
Cash election in lieu of shares | (1) | (84,112) |  |  |  | (84,113) | (84,113)
Total contributions and distributions | (28) | 193,149 |  |  |  | 193,121 | 193,121
Balance at Dec. 31, 2021 | 4 | 214,100 | (117,211) | (2) | (117,212) | 96,892 | 96,892
Result for the period |  |  | (18,906) |  | (18,906) | (18,906) | (18,906)
Other comprehensive income (loss) |  |  |  | 46 | 46 | 46 | 46
Total comprehensive income (loss) | 4 | 214,100 | (136,117) | 45 | (136,073) | 78,031 | 78,031
Other changes in equity |  | 25 |  |  |  | 25 | 25
Stock compensation |  | 2,690 |  |  |  | 2,690 | 2,690
Total contributions and distributions |  | 2,715 |  |  |  | 2,715 | 2,715
Balance at Dec. 31, 2022 | € 4 | € 216,815 | € (136,117) | € 45 | € (136,073) | € 80,747 | € 80,747

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- Definition What Is Contributed Capital? Contributed capital, also known as paid-in capital, is the cash and other assets that shareholders have given a company in exchange for stock. Investors make capital contributions when a company issues equity shares based on a price that shareholders are willing to pay for them. + References No definition available. + Details
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- Definition Capital reduction is the process of decreasing a company's shareholder equity through share cancellations and share repurchases, also known as share buybacks. + References No definition available. + Details
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- Definition Capital reorganization. + References No definition available. + Details
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- Definition A corporate action is any event, usually approved by the firm's board of directors, that brings material change to a company and affects its stakeholders. + References No definition available. + Details
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- Definition comprehensive income (loss). + References No definition available. + Details
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- Definition A stock-for-stock merger is when shareholders trade the shares of a target company for shares in the acquiring firm's company. + References No definition available. + Details
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